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Confirmed User
Join Date: May 2001
Posts: 5,335
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CONSOLIDATED BALANCE SHEET INFORMATION
September 30, December 31,
2003 2002
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Total Assets $94,094 $97,071
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Total Liabilities $27,974 $19,041
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Minority Interests $1,130 $2,171
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Total Stockholders' Equity $64,990 $75,859
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CONSOLIDATED STATEMENTS OF OPERATIONS
Three Months Ended
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September 30, September 30,
2003 2002
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Revenues:
License fee income $186 $43
Product revenue 171 23
Grant and contract revenue 10 113
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Total revenues 367 179
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Operating expenses:
Cost of sales 17 6
Research and development expenses 1,726 6,449
Non-cash stock compensation expense -
research and development 243 753
Marketing, general and administrative
expenses 3,675 4,727
Non-cash stock compensation expense -
marketing, general and administrative 421 1,263
Amortization of patents 399 550
Legal settlement charges - 18,471
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Total operating expenses 6,481 32,219
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Operating loss (6,114) (32,040)
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Other income (expenses) 212 (2,749)
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Loss from operations before income taxes
and minority interests (5,902) (34,789)
Benefit for income taxes 70 287
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Loss from operations before minority
interests (5,832) (34,502)
Minority interests - 14,080
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Loss from continuing operations (5,832) (20,422)
Discontinued operations:
Estimated loss on disposal of
Soundbreak.com - (200)
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Net loss $(5,832) $(20,622)
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Loss per common share:
Attributable to the Acacia Technologies
group:
Net loss $(1,296) $(5,275)
Basic and diluted per share (0.07) (0.27)
Attributable to the CombiMatrix group:
Net loss $(4,536) $(15,347)
Basic and diluted per share (0.18) (0.67)
Weighted average shares - basic and
diluted:
Acacia Research - Acacia Technologies
stock 19,645,949 19,640,808
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Acacia Research - CombiMatrix stock 25,890,408 22,950,551
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Note: 2002 share and per-share information gives effect to Acacia
Research Corporation's recapitalization transaction as of
January 1, 2002.
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